01 / Contract Profile
FA251724P0050 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST (EFI T) AN UPGRADE OF EXISTING PREMISES WIRING OR ISP INFRASTRUCTURE TO NEW CAT 6 CABLING AND NEW 12 STRAND SINGLE-MODE (SM) PLENUM-RATED FIBER BACKBONE CABLE IN BLDG. 350.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA251724P0050 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$5.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $542.2K | 2 | — |
| FY 2025 | $5.5K | 2 | −99.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2517 21 CONS BLDG 350 |
05 / Contractor
Who holds this federal contract?
QUANTUM TECHNOLOGY GROUP LLC
UEI CBJNWMC32H27 · CAGE 65Q34
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $547.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N099 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $547.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809141200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 14, 2025 | P00003 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | N099 |
| Jan 10, 2025 | P00002 | $5.5K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | N099 |
| Sep 6, 2024 | P00001 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | N099 |
| Sep 5, 2024 | Base action | $542.2K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | N099 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.